An exciting opportunity has arisen to join a progressive and expanding accountancy practice based in Swanley Village, Kent. Applicants must have a minimum of 5 GCSEs with minimum grade 4 upwards and have the following skills: Hard working both practically and academically Self driven,organised and highly motivated Strong attention to detail Well presented Ability to deal with confidentia information in a professional manner Contact jan@riddingtons.co.uk for more information. Primarily you will be bookkeeping and completing VAT returns for clients. You must have a thorough knowledge of Excel and be able to do reconciliation of bank accounts. Due to the high volume of applicants applying for this role we can only reply to the candidates with the most relevant skills and experience. If you have not heard from us within 48 hours of your application please assume that you have been unsuccessful on this occasion. Study support will be given with training Salary – minimum wage to start but more than likely will include study package as well APPLICANTS MUST

An exciting opportunity has arisen to join a progressive and expanding accountancy practice based in Swanley Village, Kent. Applicants must have a minimum of 5 GCSEs with minimum grade 4 upwards and have the following skills: Hard working both practically and academically Self driven,organised and highly motivated Strong attention to detail Well presented Ability to deal with confidentia

Your new company You will work for an exciting and progressive organisation based in Dartford, Kent. The Accounts Assistant role is a full-time and permanent opportunity. This is a hybrid role, with 3 days per week in the office, with the remainder being office-based. Your new role * Processing invoices for accounts payable and employee expenses. * Processing purchase order requests uti ising our procurement system. * Processing accounts receivable in our accounting software. * Preparing sales statistics for the wider business, in cooperation with other team members. * Preparing and maintaining a fixed asset register and posting journals. * Bank reconciliations on a daily basis. * Contributing to month-end reporting. * Reconciliation and analysis of company payment cards daily. * Other ad-hoc duties. What you'll need to succeed * AAT qualified or part qualified with relevant commercial experience. * Experience of computerised accounting systems (preferably Xero). * Proficient Microsoft Office user with spreadsheet manipulation skills and an aptitud

Your new company You will work for an exciting and progressive organisation based in Dartford, Kent. The Accounts Assistant role is a full-time and permanent opportunity. This is a hybrid role, with 3 days per week in the office, with the remainder being office-based. Your new role * Processing invoices for accounts payable and employee expenses. * Processing purchase order requests uti

Your new company A leading design and manufacturing company based in North Kent. Your new role Working within a small team, assisting with the production of accounts, and running the purchase ledger. - Process Supplier Invoices/Credit Notes, ensuring they are coded or matched to existing PO, authorised, checked, and posted to correct code and department, scanned, and uploaded to system, r ady for payment. - Process Freight Invoices following the process of charges assignment to relevant Purchase Orders. - Duty invoicing (HMRC) and allocation to relevant Purchase Orders. - Reconcile Suppliers' Statements requesting missing copies of invoices and resolving any pending queries. - Process expense claims, ensuring they are checked, authorised & coded, before accurately entering them onto the accounts systems (BC). What you'll need to succeed - Good understanding of bookkeeping and office practice - Minimum 3 years in SIMILAR accounts role - Ability to follow systems and procedures. - Familiar with modern IT-based accounting systems What you'll get in return £28,000

Your new company A leading design and manufacturing company based in North Kent. Your new role Working within a small team, assisting with the production of accounts, and running the purchase ledger. - Process Supplier Invoices/Credit Notes, ensuring they are coded or matched to existing PO, authorised, checked, and posted to correct code and department, scanned, and uploaded to system, r

Your new company You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week). Your new role * Processing supplier invoices/credit notes, ensu ing they are coded ot matched to existing PO. * Processing freight invoices following the process of charges assignment to relevant purchase orders. * Process stock invoices through receipt lines method. * Reconciling supplier statements requesting missing copies of invoices and resolving any queries. * Duty invoicing (HMRC) and allocation to relevant purchase orders. * Prepare aged creditors report on a monthly basis to monitor the outstanding supplier accounts. What you'll need to succeed * Good understanding of bookkeeping and office practice. * Previous experience in a similar accounts role. * Good MS Excel skills. * Familiar with modern IT based accounting system

Your new company You will work for a leading organisation in its sector based in Dartford, Kent. You will work within the finance team assisting with the production of accounts and running of the purchase ledger. This role is temporary and will be expected to last a MINIMUM of 3 months, and is part time (16 hours per week). Your new role * Processing supplier invoices/credit notes, ensu

Your new company Working for a not-for-profit organisation that has experienced substantial growth over the last year and has ambitious plans. Your new role Reporting directly to the Financial Controller, you will be supporting them with the day-to-day accounts and be a part of the continued improvements that will continue to be made regarding systems and procedures. Duties will include ut are not limited to: Bank Reconciliations Purchase Ledger invoice processing Payment allocations Supporting with month-end You could be at the start of your career or be a working parent looking for a change (the role is full-time but 9-5 with flex on hours). What you'll need to succeed Some experience within Accounts but most importantly, a positive "can do" solution-orientated attitude! Be proactive Have good Excel skills Be an excellent communicator What you'll get in return Flexible working options available. Support to develop your skills and experience within Accounts Excellent benefits package Newly re-furbished offices, with parking available. What you need

Your new company Working for a not-for-profit organisation that has experienced substantial growth over the last year and has ambitious plans. Your new role Reporting directly to the Financial Controller, you will be supporting them with the day-to-day accounts and be a part of the continued improvements that will continue to be made regarding systems and procedures. Duties will include

Your new company A leading accountancy practice with a strong presence nationwide. Your new role Take ownership of your own portfolio with support from your manager Support in delivering revenue and profitability targets Begin to develop enduring client relationships Heavily involved in the completion of audit fieldwork/planned substantive and analytical audit procedures, normally o site at client premises Responsibility for the planning and completion of audit assignments, whilst ensuring audit files have appropriate and sufficient documentation Prepare statutory financial statements from client data and highlight high level risk areas or matters of concern to the Partner/Manager whilst using a significant degree of your own judgement. Planning the execution and finalisation of the audit assignments for Partner/Manager review What you'll need to succeed You will be a qualified accountant (or near to qualifying) with proven audit experience. What you'll get in return Excellent salary and benefits package. Hybrid and flexible working options. Excelle

Your new company A leading accountancy practice with a strong presence nationwide. Your new role Take ownership of your own portfolio with support from your manager Support in delivering revenue and profitability targets Begin to develop enduring client relationships Heavily involved in the completion of audit fieldwork/planned substantive and analytical audit procedures, normally o

Job Title: Purchase Ledger ClerkJob type: full time, permanentLocation: Kent, United KingdomSalary: £28,000 - £32,000 per annum Your new company Our client, a well-established company based in Kent, is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. This is an exciting opportunity to contribute to the smooth financial operations of the organi ation.Your new role As a Purchase Ledger Clerk, you will be responsible for the following tasks: * Invoice Processing: Accurately process invoices, ensuring timely and efficient payment. * Account Reconciliation: Reconcile accounts, resolve discrepancies, and maintain accurate records. * Vendor Communication: Liaise with vendors regarding payment enquiries and discrepancies. * Data Entry: Enter financial data into the ledger system. * Assist Finance Team: Collaborate with colleagues to support overall financial processes. What you'll need to succeed To excel in this role, the ideal candidate should possess the following qualifications: * Previous experience in a simila

Job Title: Purchase Ledger ClerkJob type: full time, permanentLocation: Kent, United KingdomSalary: £28,000 - £32,000 per annum Your new company Our client, a well-established company based in Kent, is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their finance team. This is an exciting opportunity to contribute to the smooth financial operations of the organi

Financial Controller Location: Medway, Kent Salary Range: £65,000 - £70,000 per year Responsibilities: * Financial Management: Undertake all aspects of financial management, including management accounting, regulatory and financial reporting, budget preparation, and forecasting. * Internal Controls: Develop and implement internal control policies and procedures to ensure financial accur cy and compliance. * Liaison with External Accountants: Collaborate with external accountants on financial reporting and regulatory matters. * Strategic Planning: Assist in strategic planning and financial modelling. * Financial Statements: Prepare and present financial statements. * Acquisitions Support: Provide advice on strategic acquisitions. Qualifications: * Professional Qualification: Candidates must be qualified (e.g., ACA, CIMA, or ACCA). * Experience: At least 5 years of experience in a similar financial management role. * Skills: Proficiency in financial software and advanced Excel skills. * Analytical Abilities: Ability to analyse financial data and provide i

Financial Controller Location: Medway, Kent Salary Range: £65,000 - £70,000 per year Responsibilities: * Financial Management: Undertake all aspects of financial management, including management accounting, regulatory and financial reporting, budget preparation, and forecasting. * Internal Controls: Develop and implement internal control policies and procedures to ensure financial accur

Credit Controller - Dartford, Kent Full-time, In office Contract - Temp to Perm Your new company Join a dynamic and forward-thinking company based in Dartford, Kent. Our client is a market leader in their industry, known for their innovative approach and commitment to excellence. With a supportive and collaborative work environment, they are dedicated to fostering professional growth a d development. Your new role As a Credit Controller, you will play a crucial role in managing the company's credit and collections process. Your responsibilities will include: * Monitoring and managing customer accounts to ensure timely payments * Conducting credit checks and setting up new customer accounts * Resolving payment issues and discrepancies * Preparing regular reports on credit status and outstanding debts * Liaising with internal departments to ensure smooth financial operations What you'll need to succeed To be successful in this role, you will need: * Proven experience as a Credit Controller or in a similar role * Strong analytical and problem-

Credit Controller - Dartford, Kent Full-time, In office Contract - Temp to Perm Your new company Join a dynamic and forward-thinking company based in Dartford, Kent. Our client is a market leader in their industry, known for their innovative approach and commitment to excellence. With a supportive and collaborative work environment, they are dedicated to fostering professional growth a

Your new company Working for a not-for-profit organisation that has experienced substantial growth over the last year and has ambitious plans. Your new role Reporting directly to the Financial Controller, you will be supporting them with the day-to-day accounts and be a part of the continued improvements that will continue to be made regarding systems and procedures. Duties will include ut are not limited to: Bank Reconciliations Purchase Ledger invoice processing Payment allocations Supporting with month-end You could be at the start of your career or be a working parent looking for a change (the role is full-time but 9-5 with flex on hours). What you'll need to succeed Some experience within Accounts but most importantly, a positive "can do" solution-orientated attitude! Be proactive Have good Excel skills Be an excellent communicator What you'll get in return Flexible working options available. Support to develop your skills and experience within Accounts Excellent benefits package + study spport Newly re-furbished offices, with parking available.

Your new company Working for a not-for-profit organisation that has experienced substantial growth over the last year and has ambitious plans. Your new role Reporting directly to the Financial Controller, you will be supporting them with the day-to-day accounts and be a part of the continued improvements that will continue to be made regarding systems and procedures. Duties will include

Your new company You will report to the Management Accountant and work as part of a 2-person Purchase Ledger team. This role demands skilled Purchase Ledger and MS Office experience, covering end-to-end function. This role is office based, and you ideally need to be able to drive and have access to a car due to location. Your new role * Checking, authorising and posting high volumes of nvoices (GBP, Euro & USD). * High volumes of invoices between October and May (up to 3500 invoices per month). * Setting up payment runs every Friday (need experience in using online banking payment systems). * Ensuring invoices are filed, approved and moved around the authorisation process in a PDF format. * Sharing control of the Finance email mailbox regularly throughout the day and answering the company switchboard. What you'll need to succeed * Current and relevant purchase ledger experience of an all-round nature. * Must have excellent MS Excel, Outlook, Adobe, and Teams knowledge. * Able to apply a structured approach towards balancing multiple demands and priori

Your new company You will report to the Management Accountant and work as part of a 2-person Purchase Ledger team. This role demands skilled Purchase Ledger and MS Office experience, covering end-to-end function. This role is office based, and you ideally need to be able to drive and have access to a car due to location. Your new role * Checking, authorising and posting high volumes of